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  1.  Home
  2. BPCS-L
  3. October 2002

BPCS 4.05 CD.... Pre-payment on Purchase Order ?

Good evening.....

We need to open a Purchase Order for some Commodity Codes,
keep track of when the material comes in, and pay for it.
pretty simple.
BUT, the vendor wants 20% payment before delivery.
How can A/P make a Payment on account that reflects the PO ?
How does A/P pay against a line on a PO before that line
is received ?
We do not want to "fudge" a receipt, ( 20% of each line ??)
Then pay an invoice,
Then "un-receive" it to correctly show it has not arrived.
Suggestions ???
Thanks


Peace,
Jim Barry

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